Civic Intelligence

Matthew Project Inc.

990EZ • Fiscal year 2017 • EIN 47-3562438

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 29, 2018

Organization ProfileN/A
2712 Calle OlivoThousand Oaks, CA 91360

(805) 907-6223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,911

Up $3,070 (+63%) from 2016

Net Assets

Up

$7,911

Up $3,070 (+63%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$5,552

Down $2,206 (-28%) from 2016

Expenses

Down

$2,482

Down $599 (-19%) from 2016

Net Income

Down

$3,070

Down $1,607 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $164Net Assets 2015: $1642015Assets 2016: $4,841Net Assets 2016: $4,8412016Assets 2017: $7,911Net Assets 2017: $7,9112017

Highlighted filing

2017

Assets$7,911
Liabilities-
Net Assets$7,911
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2015: $4,490Expenses 2015: $4,326Net Income 2015: $1642015Revenue 2016: $7,758Expenses 2016: $3,081Net Income 2016: $4,6772016Revenue 2017: $5,552Expenses 2017: $2,482Net Income 2017: $3,0702017

Highlighted filing

2017

Revenue$5,552
Expenses$2,482
Net Income$3,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$5,552
Mission and Program Overview

Mission

CHARITABLE WORKS

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE WORKS AND PROVIDE BIRTHDAY PARTIES FOR CHILDREN AT LOCAL SHELTERS. ALSO TO PROMOTE ANIMAL ADOPTION AND RAISE AWARENESS FOR VETERANS STRUGGLING UPON THEIR ARRIVAL BACK IN THE US.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE STITHTreasurer-$0--
MICHAEL G STITHPresident-$0--
MONTANA STITHSecretary-$0--
JEFFREY STITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Matthew Project
EIN
47-3562438
Phone
8059076223
Address
2712 CALLE OLIVO, THOUSAND OAKS, CA 91360

Signing Officer

Name
Kristine Stith
Title
President
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Bruno Financial Tax
Address
141 Duesenberg Dr Ste 8, Westlake Village, CA 91362
Preparer
Rick Saldin CPA
Phone
8054973946
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $113”

Other Expenses.2

“SUPPLIES $37”

Other Expenses.3

“CALIF SEC OF STATE $20”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE STITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08059076223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02712 CALLE OLIVO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05312
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07911
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt05552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE STITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL G STITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONTANA STITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY STITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE WORKS
IRS990EZ/ProgramServiceRevenueAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE WORKS AND PROVIDE BIRTHDAY PARTIES FOR CHILDREN AT LOCAL SHELTERS. ALSO TO PROMOTE ANIMAL ADOPTION AND RAISE AWARENESS FOR VETERANS STRUGGLING UPON THEIR ARRIVAL BACK IN THE US.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02482
IRS990EZ/TotalRevenueAmt05552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010908
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010908
IRS990ScheduleA/TotalSupportAmt010908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CALIF SEC OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE STITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATTHEW PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0473562438
ReturnHeader/Filer/PhoneNum08059076223
ReturnHeader/Filer/USAddress/AddressLine1Txt02712 CALLE OLIVO
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464446289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruno Financial Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Duesenberg Dr Ste 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054973946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK SALDIN CPA
ReturnHeader/ReturnTs02018-11-29T10:15:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,911
Liabilities
-
Net assets
$7,911
Revenue
$5,552
Expenses
$2,482
Net income
$3,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7,911$7,911$5,552$2,482$3,070
2016Detailed filing. Detailed filing data is available for this year.$4,841$4,841$7,758$3,081$4,677
2015Detailed filing. Detailed filing data is available for this year.$164$164$4,490$4,326$164